Property, Plant & Equipment
12,012 GBP2021-12-31
11,805 GBP2020-12-31
Fixed Assets - Investments
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Fixed Assets
22,012 GBP2021-12-31
21,805 GBP2020-12-31
Total Inventories
1,005,340 GBP2021-12-31
707,629 GBP2020-12-31
Debtors
251,764 GBP2021-12-31
681,977 GBP2020-12-31
Current assets - Investments
666 GBP2021-12-31
540 GBP2020-12-31
Cash at bank and in hand
252,350 GBP2021-12-31
8,273 GBP2020-12-31
Current Assets
1,510,120 GBP2021-12-31
1,398,419 GBP2020-12-31
Creditors
-1,120,371 GBP2021-12-31
-605,085 GBP2020-12-31
Net Current Assets/Liabilities
389,749 GBP2021-12-31
793,334 GBP2020-12-31
Total Assets Less Current Liabilities
411,761 GBP2021-12-31
815,139 GBP2020-12-31
Net Assets/Liabilities
-406,927 GBP2021-12-31
283,580 GBP2020-12-31
Equity
Called up share capital
159 GBP2021-12-31
159 GBP2020-12-31
Share premium
739,941 GBP2021-12-31
739,941 GBP2020-12-31
Retained earnings (accumulated losses)
-1,147,027 GBP2021-12-31
-456,520 GBP2020-12-31
Average number of employees in administration and support functions
32021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2021-12-31
500 GBP2020-12-31
Computers
17,861 GBP2021-12-31
15,016 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,361 GBP2021-12-31
15,516 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
164 GBP2021-12-31
90 GBP2020-12-31
Computers
6,185 GBP2021-12-31
3,621 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,349 GBP2021-12-31
3,711 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
74 GBP2021-01-01 ~ 2021-12-31
Computers
2,564 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,638 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
336 GBP2021-12-31
410 GBP2020-12-31
Computers
11,676 GBP2021-12-31
11,395 GBP2020-12-31
Value of work in progress
1,005,340 GBP2021-12-31
707,629 GBP2020-12-31
Prepayments/Accrued Income
Current
9,180 GBP2021-12-31
127,771 GBP2020-12-31
Other Debtors
Current
130 GBP2021-12-31
1,665 GBP2020-12-31
Debtors
Current
11,207 GBP2021-12-31
246,377 GBP2020-12-31
Non-current
240,557 GBP2021-12-31
435,600 GBP2020-12-31
Trade Creditors/Trade Payables
Current
65,881 GBP2021-12-31
227,272 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
18,065 GBP2021-12-31
693 GBP2020-12-31
Other Taxation & Social Security Payable
Current
61,960 GBP2021-12-31
60,462 GBP2020-12-31
Other Creditors
Current
75,262 GBP2021-12-31
4,739 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
26,833 GBP2021-12-31
22,715 GBP2020-12-31
Amounts owed to directors
Current
189,204 GBP2021-12-31
189,204 GBP2020-12-31
Creditors
Current
1,120,371 GBP2021-12-31
605,085 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
229,914 GBP2021-12-31
150,000 GBP2020-12-31
Other Creditors
Non-current
588,774 GBP2021-12-31
381,559 GBP2020-12-31
NEW PLACE ASSOCIATES LIMITED
InfoRegistered number 11674622Suite 501 Unit 2, 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2018-11-13 (7 years 3 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-02-21
CIF 0NEW PLACE ASSOCIATES LIMITED
SRegistered number 11674622
20, Peterborough Road, Harrow, England, HA1 2BQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 CIF 3 NEW PLACE ASSOCIATES LIMITED
SRegistered number 11674622
20, Peterborough Road, Harrow, England, HA1 2BQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 Private Limited Company in Companies House, England
CIF 7 NEW PLACE ASSOCIATES LIMITED
SRegistered number 11674622
20, Peterborough Road, Harrow, United Kingdom, HA1 2BQ
Limited By Shares in Companies House, United Kingdom
CIF 8 NEW PLACE ASSOCIATES LIMITED
SRegistered number 11674622
4th Floor, Aldgate Tower, 2 Leman Street, London, England, E1 8FA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 NEW PLACE ASSOCIATES LIMITED
SRegistered number 11674622
4th Floor, Aldgate Tower, 2 Leman Street, London, United Kingdom, E1 8FA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10 CIF 11 CIF 12 NEW PLACE ASSOCIATES LIMITED
SRegistered number 11674622
4th Floor, Aldgate Tower, London, United Kingdom, KT19 9QN
Limited Company in Companies House, England & Wales
CIF 13 NEW PLACE ASSOCIATES LIMITED
SRegistered number 116744622
4th Floor, Aldgate Tower, 2 Leman Street, London, England, E1 8FA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 14